Q3 2023 Earnings Report for Poultry Segment slide image

Q3 2023 Earnings Report for Poultry Segment

Balance sheet: Assets marel Condensed Consolidated Interim Financial Statements Q3 2023 PP&E increased by EUR 21.5m since YE22 and EUR 4.5m between quarters, mainly related to investments in infrastructure, such as global distribution center in Eindhoven, Netherlands and new warehouse for manufactured parts in Boxmeer, that became operational in April Inventories decreased by EUR 26.1m since YE22 and EUR 12.1m between quarters due to ongoing actions to rebalance inventories Contract assets decreased by EUR 10.7m since YE22 and EUR 11.0m between quarters due to progress on project deliveries Other receivables and prepayments decrease by EUR 6.7m since year-end 2022 and EUR 9.0m QoQ due to timing of receipt of payments in relation to, for example, VAT Cash and cash equivalents increased by 9.5m between quarters due to strong cash flow and working capital development in the quarter Assets In EUR million Property, plant and equipment Right of use assets Goodwill Intangible assets Investments in associates Other non-current financial assets Derivative financial instruments Deferred income tax assets Non-current assets Inventories Contract assets Trade receivables 30/09 2023 31/12 2022 Change 348.6 327.1 +6.6% 40.0 39.8 +0.5% 866.8 859.2 +0.9% 559.9 562.3 -0.4% 3.4 4.0 -15.0% 3.7 3.7 +0.0% 5.7 1.5 +280.0% 36.2 31.6 +14.6% 1,864.3 1,829.2 +1.9% 377.5 403.6 -6.5% 55.1 65.8 -16.3% 217.1 218.3 -0.5% Derivative financial instruments 1.9 1.8 +5.6% Current income tax receivables 5.4 3.0 +80.0% Other receivables and prepayments 92.3 99.0 -6.8% Cash and cash equivalents 60.0 75.7 -20.7% Current assets 809.3 867.2 -6.7% Total assets 2,673.6 2,696.4 -0.8% 18
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